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Variations authorized is an authority that allows a traveler to vary their trip arrangements when the mission requires it.
The PTDY (permissive temporary duty) benefit allows active duty service members to travel at 'no-cost for the government'.
Your Travel Management Hub for DoD TripsMilitary members and DoD Civilian personnel can book official travel and manage travel expenses.
Travelers are prohibited from traveling without an approved authorization. Short notice requirements may be approved via verbal orders and input into DTS post travel on an exception basis.
Upon completion of your FUNDED travel authorization/orders you must file a travel voucher/claim within 5 days of return. Click on Official Travel; Select 'Vouchers' you will see a hyperlink 'Create New Voucher from Authorization'. Select the appropriate trip to create the voucher against.
Select Authorizations/Orders from the drop-down list. 3. Select Create New Authorization/Order. Note: If the traveler is using DTS for the first time, a pop- up window will appear to review or update the traveler's profile.
To do this, look at page 2, line e, of your orders for DTS.Step 1 Authorization. First, you must complete an Authorization, which is intended to get you to your destination and should be completed prior to travel.Step 2 Completing your voucher. 2022 Log in to DTS and click on Official Travel Vouchers.
A Travel Authorization (TE) is used to request approval for a business-related trip. In this document, the traveler indicates trip destination(s), purpose, and dates of travel and requests advance checks.
A DTS authorization is a document used to generate a cost estimate for official travel outside your local area and obtain approval for the trip.
On the DTS Dashboard, select Options > Cancel Trip next to an authorization. The Cancel Trip message opens. Note: The link is not available if DTS detects any incurred expenses.